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9/05/2019 12:00 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />C4510 <br />Cintas CONT <br />I-4029153995 <br />Mats & Towels R 9/10/2019 <br />145255 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />4.00 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />7.35 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />6.11 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.24 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />4.95 <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />10.40 <br />700 <br />4825-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />4.00 <br />730 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />13.82 <br />745 <br />4415-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />4.95 <br />745 <br />4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.15 <br />I-4029154045 <br />Uniforms & Clothing R 9/10/2019 <br />145255 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />9.16 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />0.70 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />1.14 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />2.98 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />5.48 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />15.65 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />0.92 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />3.69 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />218.65 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />2.98 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />10.30 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />3.69 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />0.87 <br />585.70 <br />C5855 <br />Comcast <br />I-201909057207 <br />Jun 18 -Aug 17 Voice Line, EQP R 9/10/2019 <br />145259 <br />700 <br />4823-3100 <br />TELEPHONE Jun 18 -Aug 17 Voice <br />166.92 <br />I-201909057208 <br />Aug 18 -Sept 17 Voice Line, EQP R 9/10/2019 <br />145259 <br />700 <br />4823-3100 <br />TELEPHONE Aug 18 -Sept 17 Voice <br />220.06 <br />386.98 <br />C8505 <br />Crysteel Truck Equipment, Inc. <br />I -F45024 <br />PW #709 Strobe Light R 9/10/2019 <br />145260 <br />700 <br />4823-1220 <br />SUPPLIES, VEHICLES PW #709 Strobe Ligh <br />104.40 <br />I -F45039 <br />PW#309 Stainless Welding R 9/10/2019 <br />145260 <br />100 <br />4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS PW#309 Stainless Wel <br />310.00 <br />414.40 <br />D2515 <br />Dell Marketing L.P. <br />I-10333271370 <br />Monitor R 9/10/2019 <br />145261 <br />100 <br />4160-1230 <br />SUPPLIES, EQUIPMENT Monitor <br />132.34 <br />132.34 <br />5 <br />